Total revenue
13.59 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
177,723 RON
30 purchases
Offline purchases
2,279 RON
2 purchases
Tenders
13.41 Mn.
6 contracts
Won without competition
50.4%
3 of 5 lots
National rate: 34.3%
Ranked 4,409 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.2%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 13,314 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 9 largest CPV groups, out of 9; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | 147,940 | — | 5,316,440 | 5,464,380 | 40.2% | 1.1% | 4 | 2021–2025 |
| COMUNA CORBEANCA CUI: 4611538 | — | — | 5,078,203 | 5,078,203 | 37.4% | 6.2% | 1 | 2021 |
| ORASUL PREDEAL CUI: 4580423 | — | — | 1,815,500 | 1,815,500 | 13.4% | 1.4% | 1 | 2019 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 2,894 | — | 940,000 | 942,894 | 6.9% | 0.6% | 4 | 2018–2019 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 255,442 | 255,442 | 1.9% | 0.1% | 1 | 2020 |
| EDILUL CGA SA CUI: 11339178 | 10,590 | — | — | 10,590 | 0.1% | 0.1% | 17 | 2018–2020 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 5,788 | — | — | 5,788 | 0.0% | 0.0% | 3 | 2024–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 5,171 | — | — | 5,171 | 0.0% | 0.0% | 2 | 2018 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 4,140 | — | — | 4,140 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| SEPSI REKREATV SA CUI: 35244130 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 2 | 2018 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | — | 279 | — | 279 | 0.0% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZONE SPORT TECHRO SRL CUI: 26783860 | 2 | 6,527,993 | 32,639,963 | 2 | 2021 |
| ART CONSTRUCT ACM SRL CUI: 23763893 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| KUB PLANNING SRL CUI: 18363157 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| STAR CONSTR SRL CUI: 14815080 | 1 | 5,078,203 | 25,391,013 | 1 | 2021 |
| VALEG ENERGY SOLUTIONS SRL CUI: 30881395 | 2 | 5,316,440 | 18,848,899 | 1 | 2021–2023 |
| CONSARTFAN SRL CUI: 39952910 | 1 | 3,866,650 | 11,599,949 | 1 | 2023 |
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
| CUCOR SRL CUI: 1867001 | 1 | 1,449,790 | 7,248,950 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40360810 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 42511100-2 | 12.05.2026 | 2,244 |
| Contract object: schimbator de caldura g2-30kw | ||||
| DA39036301 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 42511100-2 | 08.10.2025 | 2,600 |
| Contract object: schimbator de caldura g2-30kw | ||||
| DA37642444 | MUNICIPIUL MANGALIA CUI: 4515255 | 24962000-5 | 11.03.2025 | 12,075 |
| Contract object: materiale intretinere bazin baza sportiva | ||||
| DA37021106 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 43324100-1 | 26.11.2024 | 944 |
| Contract object: sorb pompa injectie cl/ph (bazin de inot) | ||||
| DA36165830 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 43324100-1 | 19.07.2024 | 4,140 |
| Contract object: furnizare cos prefiltru | ||||
| DA35653651 | MUNICIPIUL MANGALIA CUI: 4515255 | 43324100-1 | 08.05.2024 | 135,865 |
| Contract object: dotari bazin pentru proiectul infiintare baza sportiva si reabilitare infrastructura rutiera | ||||
| DA25021960 | EDILUL CGA SA CUI: 11339178 | 43324100-1 | 12.02.2020 | 1,540 |
| Contract object: reparatie aspirator zenit 30 | ||||
| DA23487105 | EDILUL CGA SA CUI: 11339178 | 24962000-5 | 12.07.2019 | 1,864 |
| Contract object: floculant+antialga+ph- (acid sulfuric) | ||||
| DA23393002 | MUNICIPIU DRAGASANI CUI: 2573829 | 43324100-1 | 28.06.2019 | 1,147 |
| Contract object: echipament piscina: pompa recirculare apa piscina, complet echipata | ||||
| DA23340202 | EDILUL CGA SA CUI: 11339178 | 24962000-5 | 21.06.2019 | 247 |
| Contract object: ph- (acid sulfuric) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870554 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 44423000-1 | 28.02.2023 | 279 |
| Contract object: robinet pvc | ||||
| DAN1747468 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 01.09.2022 | 2,000 |
| Contract object: probe presiune piscina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060793 | COMUNA CORBEANCA CUI: 4611538 | 45210000-2 | 27.02.2026 | 25,391,013 |
| Contract object: proiectare si executie pentru obiectivul infiintare infrastructura scolara in comuna corbeanca, judetul ilfov | ||||
| SCNA1087465 | MUNICIPIUL MANGALIA CUI: 4515255 | 45212200-8 | 09.06.2023 | 11,599,949 |
| Contract object: lucrari de executie a obiectivului de investitii club sportiv recreativ callatis | ||||
| SCNA1058317 | MUNICIPIUL MANGALIA CUI: 4515255 | 45000000-7 | 21.09.2021 | 7,248,950 |
| Contract object: club sportiv recreativ callatis | ||||
| CAN1030694 | ORASUL CERNAVODA CUI: 4304568 | 45212212-5 | 20.03.2020 | 255,442 |
| Contract object: act aditional nr. 3 inregistrat cu nr 9619 din 13.03.2020 la<br>contract de executie lucrari<br>nr. 30193 din 13.09.2017<br>bazin de inot semiolimpic cernavoda proiectare si executie | ||||
| CAN1023636 | ORASUL PREDEAL CUI: 4580423 | 45212212-5 | 23.10.2019 | 1,815,500 |
| Contract object: rest de executat centru de agrement si spa predeal -lucrari piscine, saune, instalatii tehnologice | ||||
| SCNA1004600 | MUNICIPIU DRAGASANI CUI: 2573829 | 45212212-5 | 17.09.2018 | 940,000 |
| Contract object: executia de lucrari si prestarea de servicii de proiectare pentru obiectivul de investitii amenajare strand acoperit batca, dragasani | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/4380107/api/v1/suppliers/4380107/revenue/api/v1/suppliers/4380107/scores/api/v1/suppliers/4380107/benchmarks/api/v1/red-flags/by-supplier/4380107/api/v1/suppliers/4380107/years/api/v1/suppliers/4380107/cpv/api/v1/suppliers/4380107/clients/api/v1/suppliers/4380107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders